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• Assigned responsibilities must be carried out to meet the audit plan and objectives.
• Perform internal audit functions (including monitoring and verification) in financial and operational as well as management system and behavioral audits.
• Must support the department head.
• MIG and UMG team vision must be implemented.
• Prepare and record monthly actual club expenses.
• The audit must be organized according to the plan to meet the target.
• Prepare audit reports including audit findings and recommendations.
• Relevant departments; Communicate with business units and divisions.
• The cost of the audit trip must be prepared and paid in advance and cleared with the finance department before and after the audit trip.
• Must prepare monthly KPI data.
• KPI data and flow process audit report shall be checked.
• Must prepare a coaching report of a subordinate.